Western Candy Association

990EZ • Fiscal year 2013 • EIN 94-6121463

Jun 01, 2012 to May 31, 2013 • Filed on Dec 03, 2013

Organization Profile WWW.WESTERNCANDYCONFERENCE.ORG

1500 Grant Avenue No 20094945

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

-14%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-14%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

8.4%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets47th percentile

Assets

Down

$113,365

Down $18,646 (-14%) from 2012

Net Assets

$113,365

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue48th percentile Net Margin16th percentile

Revenue

$129,797

Up $10,067 (+8.4%) from 2012

Expenses

$148,443

Up $36,839 (+33%) from 2012

Net Income

Down

-$18,646

Down $26,772 (-329%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$113,365

Liabilities$0

Net Assets$113,365

Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$129,797

Expenses$148,443

Net Income-$18,646

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Dec 3, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Yearly convention in which candy companies in the country come together in order to promote candy sales in the western united states.

Filing and Contact Details

Filer

EIN: 94-6121463

Raw XML Appendix104 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	132011
IRS990EZ/CashSavingsAndInvestments/EOY	0	113365
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-18646
IRS990EZ/FeesAndOthPymtToIndContractors	0	18054
IRS990EZ/FiledScheduleA	0	0
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	129797
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	33950
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	132011
IRS990EZ/NetAssetsOrFundBalancesBOY	0	132011
IRS990EZ/NetAssetsOrFundBalances/EOY	0	113365
IRS990EZ/NetAssetsOrFundBalancesEOY	0	113365
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	REGINALD NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	GREG POWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	STEPHEN DELAHUNTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	NICOLE PUCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	PRESIDENT
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	130389
IRS990EZ/OtherRevenueTotal	0	242
IRS990EZ/PrimaryExemptPurpose	0	YEARLY CONVENTION IN WHICH CANDY COMPANIES IN THE COUNTRY COME TOGETHER IN ORDER TO PROMOTE CANDY SALES IN THE WESTERN UNITED STATES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CONVENTION TO PROMOTE CANDY SALES IN THE WESTERN UNITED STATES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	95605
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1500 GRANT AVE SUITE 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NOVATO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	94945
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	STEPHEN J DELAHUNTY CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4158985300
IRS990EZ/TotalAssets/BOY	0	132011
IRS990EZ/TotalAssets/EOY	0	113365
IRS990EZ/TotalExpenses	0	148443
IRS990EZ/TotalRevenue	0	129797
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/WebSite	0	WWW.WESTERNCANDYCONFERENCE.ORG
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 242.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: MISCELLANEOUS. AMOUNT: 10. DESCRIPTION: BOARD MEETINGS. AMOUNT: 842. DESCRIPTION: SUPPLIES. AMOUNT: 4,118. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 125,414. DESCRIPTION: BANK CHARGE. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 16: 130,389.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	946121463
ReturnHeader/Filer/Name/BusinessNameLine1	0	WESTERN CANDY CONFERENCE
ReturnHeader/Filer/NameControl	0	WEST
ReturnHeader/Filer/Phone	0	4158985300
ReturnHeader/Filer/USAddress/AddressLine1	0	1500 GRANT AVENUE NO 200
ReturnHeader/Filer/USAddress/City	0	NOVATO
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	94945
ReturnHeader/Officer/DateSigned	0	2013-12-03
ReturnHeader/Officer/Name	0	STEPHEN J DELAHUNTY
ReturnHeader/Officer/Phone	0	4158985300
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-06-01
ReturnHeader/TaxPeriodEndDate	0	2013-05-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-05T12:59:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $113,365
Liabilities: $0
Net assets: $113,365
Revenue: $129,797
Expenses: $148,443
Net income: -$18,646

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.05	$0.00	$2.05	$2.29	$2.10	$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.90	$0.97	$2.93	$0.98	$0.43	$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.38	$0.00	$2.38	$2.52	$2.22	$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.08	$0.00	$2.08	$2.87	$2.61	$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.84	$0.00	$1.84	$2.36	$1.94	$0.42
2016Detailed filing. Detailed filing data is available for this year.	$1.43	$0.00	$1.43	$2.48	$2.13	$0.35
2015Summary only. Only limited summary data is available for this year.	$1.08	$0.00	$1.08	$2.18	$1.89	$0.29
2014Detailed filing. Detailed filing data is available for this year.	$0.78	$0.00	$0.78	$1.35	$1.70	$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.13	$0.00	$1.13	$1.30	$1.48	$0.19
2012Summary only. Only limited summary data is available for this year.	$1.32	$0.00		$1.20	$1.12	$0.08